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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-102-001/61 Family Id: 61
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: MAKHAN SINGH
Category: SC
Date of Registration: 8/25/2010
Address:
Villages:
Panchayat: NIDHANA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 25 Punjab & Sind Bank
2 Paramjeet Kaur Female 23 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 50499 Sukhdev Singh 12/10/2010~~18/10/2010~~7 6
2 133733 Paramjeet Kaur 01/04/2011~~07/04/2011~~7 6
3 131572 Sukhdev Singh 12/04/2011~~15/04/2011~~4 4
4 134447 Paramjeet Kaur 16/04/2011~~22/04/2011~~7 6
5 60679 12/05/2012~~22/05/2012~~11 10
6 59048 Sukhdev Singh 27/05/2017~~11/06/2017~~16 14
7 131649 11/09/2018~~25/09/2018~~15 13
8 188112 31/10/2018~~10/11/2018~~11 10
9 226789 28/11/2018~~08/12/2018~~11 10
10 388842 Paramjeet Kaur 26/03/2019~~30/03/2019~~5 5
11 14085 12/04/2019~~15/04/2019~~4 4
12 339188 19/11/2019~~25/11/2019~~7 6
13 437753 09/01/2020~~15/01/2020~~7 6
14 662500 11/02/2021~~20/02/2021~~10 9
15 739200 10/03/2021~~10/03/2021~~1 1
16 771458 18/03/2021~~21/03/2021~~4 4
17 64526 06/05/2021~~15/05/2021~~10 9
18 94575 26/05/2021~~04/06/2021~~10 9
19 158010 16/06/2021~~25/06/2021~~10 9
20 292187 07/09/2021~~15/09/2021~~9 8
21 347564 23/09/2021~~30/09/2021~~8 7
22 519585 30/11/2021~~09/12/2021~~10 9
23 560655 13/12/2021~~22/12/2021~~10 9
24 616463 28/12/2021~~06/01/2022~~10 9
25 615749 Sukhdev Singh 28/12/2021~~06/01/2022~~10 9
26 652594 07/01/2022~~16/01/2022~~10 9
27 677231 Paramjeet Kaur 02/02/2022~~11/02/2022~~10 9
28 677230 Sukhdev Singh 02/02/2022~~11/02/2022~~10 9
29 682913 Paramjeet Kaur 17/02/2022~~26/02/2022~~10 9
30 116259 03/06/2022~~12/06/2022~~10 9
31 360167 Sukhdev Singh 29/08/2022~~07/09/2022~~10 9
32 463119 30/09/2022~~10/10/2022~~11 10
33 14647 10/04/2023~~19/04/2023~~10 9
34 499774 22/08/2023~~31/08/2023~~10 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 50499 Sukhdev Singh 12/10/2010~~18/10/2010~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
2 133733 Paramjeet Kaur 01/04/2011~~07/04/2011~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
3 131572 Sukhdev Singh 12/04/2011~~15/04/2011~~4 4 Renovation of Water Nidhana (2603005102/WH/7989)
4 134447 Paramjeet Kaur 16/04/2011~~22/04/2011~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
5 60679 12/05/2012~~22/05/2012~~11 10 Pond Nidhana (2603005102/WH/9602)
6 59048 Sukhdev Singh 27/05/2017~~11/06/2017~~16 14 Cleaning of Nidhana Minor (2603005102/IC/18450)
7 131649 11/09/2018~~25/09/2018~~15 13 NIDHANA MINOR (RD 0-17600) (2603005102/IC/36755)
8 188112 31/10/2018~~10/11/2018~~11 10 Burm Work Moti wala (2603005099/RC/85576)
9 226789 28/11/2018~~08/12/2018~~11 10 Burm Work Nidhana (2603005102/RC/86103)
10 388842 Paramjeet Kaur 26/03/2019~~30/03/2019~~5 5 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418)
11 14085 12/04/2019~~15/04/2019~~4 4 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418)
12 339188 19/11/2019~~25/11/2019~~7 6 EARTH WORK( NIDHANA TO BASTI SAROOP SINGH WALI) (2603005102/RC/9989005883)
13 437753 09/01/2020~~15/01/2020~~7 6 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
14 662500 11/02/2021~~20/02/2021~~10 9 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
15 739200 10/03/2021~~10/03/2021~~1 1 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
16 771458 18/03/2021~~21/03/2021~~4 4 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
17 64526 06/05/2021~~15/05/2021~~10 9 C.C. FLOORING (LINK ROAD TO MAKHAN SINGH DE GHAR TAK ) (2603005102/RC/9989046450)
18 94575 26/05/2021~~04/06/2021~~10 9 C.C. FLOORING (LINK ROAD TO MAKHAN SINGH DE GHAR TAK ) (2603005102/RC/9989046450)
19 158010 16/06/2021~~25/06/2021~~10 9 CC Flooring (Link Road to Shamshan Ghat tak) (2603005102/RC/9989051039)
20 292187 07/09/2021~~15/09/2021~~9 8 CC Flooring (Link Road to Shamshan Ghat tak) (2603005102/RC/9989051039)
21 347564 23/09/2021~~30/09/2021~~8 7 CC Flooring (Link Road to Shamshan Ghat tak) (2603005102/RC/9989051039)
22 519585 30/11/2021~~09/12/2021~~10 9 Burm Work Nidhana Pind di Nehar to Qutabgarh Bhata di Hadd tak (2603005102/RC/9989057107)
23 560655 13/12/2021~~22/12/2021~~10 9 CC Flooring (Chak Nidhana Road to Balwinder Singh and Munsha Singh) (2603005102/RC/9989059343)
24 616463 28/12/2021~~06/01/2022~~10 9 CC Flooring (Chak Nidhana Road to Balwinder Singh and Munsha Singh) (2603005102/RC/9989059343)
25 615749 Sukhdev Singh 28/12/2021~~06/01/2022~~10 9 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600)
26 652594 07/01/2022~~16/01/2022~~10 9 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600)
27 677231 Paramjeet Kaur 02/02/2022~~11/02/2022~~10 9 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600)
28 677230 Sukhdev Singh 02/02/2022~~11/02/2022~~10 9 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600)
29 682913 Paramjeet Kaur 17/02/2022~~26/02/2022~~10 9 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600)
30 116259 03/06/2022~~12/06/2022~~10 9 Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 (2603005097/IC/96139)
31 360167 Sukhdev Singh 29/08/2022~~07/09/2022~~10 9 Earth Work on Kacha Rasta Railway Fatak to Chak Nidhana (2603005102/LD/9989024299)
32 463119 30/09/2022~~10/10/2022~~11 10 PLANTATION-NIDHANA (2603005102/DP/94204)
33 14647 10/04/2023~~19/04/2023~~10 9 Earth Work on Sem Nala Patri Church to Chak Nidhana tak (2603005102/IC/101984)
34 499774 22/08/2023~~31/08/2023~~10 9 Burm Work on Link Road Nidhana to Mahanta Wala di Hadd tak (2603005102/RC/9989089012)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Sukhdev Singh 12/10/2010 2 Land Development Nidhana (2603005102/LD/1608LDNIDH) 1374 246 0
Sub Total FY 1011 2 246 0
2 Paramjeet Kaur 01/04/2011 6 Land Development Nidhana (2603005102/LD/1608LDNIDH) 2738 738 0
3 Sukhdev Singh 12/04/2011 4 Renovation of Water Nidhana (2603005102/WH/7989) 2696 492 0
4 Paramjeet Kaur 16/04/2011 6 Land Development Nidhana (2603005102/LD/1608LDNIDH) 2749 738 0
Sub Total FY 1112 16 1968 0
5 Paramjeet Kaur 12/05/2012 6 Pond Nidhana (2603005102/WH/9602) 3598 996 0
6 Paramjeet Kaur 19/05/2012 4 Pond Nidhana (2603005102/WH/9602) 3605 664 0
Sub Total FY 1213 10 1660 0
7 Sukhdev Singh 27/05/2017 15 Cleaning of Nidhana Minor (2603005102/IC/18450) 198 2850 0
Sub Total FY 1718 15 2850 0
8 Sukhdev Singh 01/11/2018 9 Burm Work Moti wala (2603005099/RC/85576) 1480 2160 0
9 Sukhdev Singh 26/11/2018 8 Burm Work Nidhana (2603005102/RC/86103) 1806 1760 0
10 Paramjeet Kaur 26/03/2019 4 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418) 3102 960 0
Sub Total FY 1819 21 4880 0
11 Paramjeet Kaur 12/04/2019 4 Irrigation Canal Patri lashman Minor Nidhana (2603005102/IC/41418) 221 964 0
12 Paramjeet Kaur 19/11/2019 6 EARTH WORK( NIDHANA TO BASTI SAROOP SINGH WALI) (2603005102/RC/9989005883) 3306 1446 0
13 Paramjeet Kaur 09/01/2020 6 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779) 3987 1380 0
Sub Total FY 1920 16 3790 0
14 Paramjeet Kaur 10/03/2021 1 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779) 8391 1 0
15 Paramjeet Kaur 18/03/2021 3 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779) 8718 789 0
Sub Total FY 2021 4 790 0
16 Paramjeet Kaur 06/05/2021 9 C.C. FLOORING (LINK ROAD TO MAKHAN SINGH DE GHAR TAK ) (2603005102/RC/9989046450) 1259 2421 0
17 Paramjeet Kaur 26/05/2021 9 C.C. FLOORING (LINK ROAD TO MAKHAN SINGH DE GHAR TAK ) (2603005102/RC/9989046450) 1603 2160 0
18 Paramjeet Kaur 16/06/2021 9 CC Flooring (Link Road to Shamshan Ghat tak) (2603005102/RC/9989051039) 2089 2421 0
19 Paramjeet Kaur 23/09/2021 7 CC Flooring (Link Road to Shamshan Ghat tak) (2603005102/RC/9989051039) 2954 1883 0
20 Paramjeet Kaur 30/11/2021 8 Burm Work Nidhana Pind di Nehar to Qutabgarh Bhata di Hadd tak (2603005102/RC/9989057107) 4941 2152 0
21 Paramjeet Kaur 13/12/2021 9 CC Flooring (Chak Nidhana Road to Balwinder Singh and Munsha Singh) (2603005102/RC/9989059343) 5338 2421 0
22 Paramjeet Kaur 28/12/2021 9 CC Flooring (Chak Nidhana Road to Balwinder Singh and Munsha Singh) (2603005102/RC/9989059343) 5691 2421 0
23 Sukhdev Singh 28/12/2021 8 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600) 5682 2152 0
24 Paramjeet Kaur 02/02/2022 9 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600) 6260 2421 0
25 Paramjeet Kaur 17/02/2022 9 Thapar Model Pond (Liquid Waste Management) (2603005102/WH/9989017600) 6369 2421 0
Sub Total FY 2122 86 22873 0
26 Paramjeet Kaur 03/06/2022 9 Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 (2603005097/IC/96139) 1087 2538 0
27 Sukhdev Singh 29/08/2022 7 Earth Work on Kacha Rasta Railway Fatak to Chak Nidhana (2603005102/LD/9989024299) 3254 1974 0
28 Sukhdev Singh 30/09/2022 9 PLANTATION-NIDHANA (2603005102/DP/94204) 4530 2538 0
Sub Total FY 2223 25 7050 0
29 Sukhdev Singh 10/04/2023 2 Earth Work on Sem Nala Patri Church to Chak Nidhana tak (2603005102/IC/101984) 222 606 0
30 Sukhdev Singh 22/08/2023 7 Burm Work on Link Road Nidhana to Mahanta Wala di Hadd tak (2603005102/RC/9989089012) 5751 1505 0
Sub Total FY 2324 9 2111 0